|
2013 |
2014 |
| GENERAL |
5101 EMPLOYEE SALARIES |
3,716,025 |
3,918,828 |
| 5102 EMPLOYEE BENEFITS |
1,034,440 |
1,166,044 |
| 5203 TRAVEL |
291,753 |
287,435 |
| 5204 CONTRACTUAL SERVICES |
478,247 |
518,566 |
| 5205 SUPPLIES & MATERIALS |
106,918 |
85,610 |
| 5206 GRANTS & SUBSIDIES |
756 |
0 |
| 5207 CAPITAL OUTLAY |
15,805 |
11,537 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
5,643,943 |
5,988,020 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
3,568,178 |
3,622,192 |
| 5102 EMPLOYEE BENEFITS |
992,976 |
1,093,650 |
| 5203 TRAVEL |
211,211 |
192,081 |
| 5204 CONTRACTUAL SERVICES |
1,559,359 |
1,550,981 |
| 5205 SUPPLIES & MATERIALS |
98,491 |
97,065 |
| 5206 GRANTS & SUBSIDIES |
201,641 |
140,539 |
| 5207 CAPITAL OUTLAY |
85,212 |
62,750 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
6,717,068 |
6,759,259 |
| OTHER |
5101 EMPLOYEE SALARIES |
2,036,810 |
2,230,486 |
| 5102 EMPLOYEE BENEFITS |
577,711 |
695,227 |
| 5203 TRAVEL |
101,272 |
118,527 |
| 5204 CONTRACTUAL SERVICES |
967,720 |
1,381,884 |
| 5205 SUPPLIES & MATERIALS |
99,657 |
28,551 |
| 5206 GRANTS & SUBSIDIES |
230,849 |
265,679 |
| 5207 CAPITAL OUTLAY |
207,734 |
239,348 |
| 5208 OTHER EXPENSES |
0 |
31 |
| TOTAL |
4,221,753 |
4,959,732 |
| TOTAL |
5101 EMPLOYEE SALARIES |
9,321,013 |
9,771,506 |
| 5102 EMPLOYEE BENEFITS |
2,605,126 |
2,954,921 |
| 5203 TRAVEL |
604,236 |
598,044 |
| 5204 CONTRACTUAL SERVICES |
3,005,326 |
3,451,430 |
| 5205 SUPPLIES & MATERIALS |
305,066 |
211,226 |
| 5206 GRANTS & SUBSIDIES |
433,247 |
406,217 |
| 5207 CAPITAL OUTLAY |
308,750 |
313,635 |
| 5208 OTHER EXPENSES |
0 |
31 |
| TOTAL |
16,582,764 |
17,707,011 |
